Senior Internal Auditor: SOX, COSO & Risk Assurance
Noble Corporation
Noble Corporation in Houston is looking for an auditor with strong analytical skills and attention to detail. The successful candidate will participate in Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and control environments. A Bachelor's degree in accounting or a related discipline and a minimum of 5 years of audit experience are required. The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr
Vacancy posted 9 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: SOX, COSO & Risk Assurance in Houston, TX vacancy
- ...Auditor Position This role requires an auditor... ..., and underlying risks. Essential duties... ...in Sarbanes-Oxley (SOX) compliance assessments... ...accounting firm's internal audit practice and/... ...Execute risk-based assurance activities... ...control under the COSO Internal Control Integrated...SeniorRisk
Noble Corporation
Houston, TX3 days ago $69.5k - $133.1k
A leading healthcare company is seeking a Senior Risk Analyst to enhance risk management and internal controls. The role requires a Bachelor’s degree in accounting... ...finance/audit. Responsibilities include executing SOX-related projects, evaluating controls, and preparing...SeniorRiskPowerToFly
Houston, TX3 days ago- ...Participate in Lummus’ SOX program through... ...with control owners, internal audit team members,... ..., and external auditors to ensure alignment... ...overall results to senior management. Follow... ...knowledge of SOX, COSO, the International... ...Framework, Enterprise Risk Management, and the...SeniorRisk
210 Lummus Technology LLC-Corp
Houston, TX8 hours ago - 210 Lummus Technology LLC-Corp in Houston is seeking an experienced internal auditor to lead audits and ensure compliance with SOX. The ideal candidate will have a bachelor’s degree in Accounting or related field and at least 4 years of internal audit experience. Key responsibilities...Senior
210 Lummus Technology LLC-Corp
Houston, TX9 hours ago - ...Job Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit... ...understanding of current business risks and controls, to identify areas of risk... ...experience with a focus on compliance (SOX), financial, or operational auditing. Public...SeniorRiskWork experience placementWork at office
Community Health Choice
Houston, TX1 day ago - ...KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring... ...the effectiveness of governance, risk management, and internal controls... ...significant experience in internal audit and SOX compliance, coupled with leadership...SeniorRisk
KBR
Houston, TX8 hours ago - PwC South Africa is seeking a Senior Associate to lead audit and assurance services, focusing on process, controls, and risk assessment. The role requires building client relationships and mentoring junior team members while maintaining high-quality deliverables. Candidates...SeniorRisk
- ...R10089507 Senior Internal Auditor (Open) Location: Radnor, PA (Airgas HO) - Management How will... ...effectiveness of controls, evaluate key risks / weaknesses in business and branch processes... .... Independent and objective assurance on the level of control over operations...SeniorRiskFull timeTemporary workFor contractorsWork at officeRemote work
Airgas
Houston, TX4 days ago - ...Description: The Global SOX & Risk Internal Audit Manager is... ...financial risk assurance activities, reporting... ...with SEC, PCAOB, and COSO Internal Control-Integrated... ...and dashboards for senior management and the... ...liaison with external auditors for SOX-related matters...Risk
Bristow Group
Houston, TX1 day ago $102.6k - $222.3k
A global MedTech organization seeks an experienced individual for a leadership role in internal audit, specifically focusing on SOX compliance and risk management. Candidates should hold a Bachelor's degree in accounting or finance and a CPA certification, alongside over...SeniorRisk- ...specifications, contractual obligations, and safety standards. Quality Assurance & Control Skills : Hands-on experience performing QA/QC... ...safety inspections, facilitating toolbox talks, and enforcing risk mitigation strategies for high-risk activities. Permit-to-...SeniorRiskFor contractors
VBeyond
Houston, TX3 days ago - ...Community Health Choice, Inc. is seeking a Senior Internal Auditor in Houston, Texas. The role involves leading audits in financial, operational, and compliance areas to safeguard company resources and improve operational efficiency. Candidates should have a Bachelor's...SeniorRiskWork at office
Community Health Choice
Houston, TX1 day ago - ...Experience Level: Mid-Senior (5+ Years Required) Education: Bachelor’s Degree Required Relocation... ...organization is seeking a Senior Quality Assurance Manager – Construction to support large-... ...compliance within complex, high‑risk environments. Key Responsibilities Contractor...SeniorRiskFor contractorsRelocation package
BSD Business Consulting
Houston, TX9 hours ago - Cemex US is seeking an Internal Control Analyst located in Houston, Texas. In this role, you'll support the assurance of effective control activities while managing risks in compliance with Sarbanes-Oxley regulations. Candidates should have a Bachelor's in Accounting or...RiskFlexible hours
- ...Senior Manager, Internal Audit & Controls KBR Delivering... ...providing independent assurance over the... ...effectiveness of governance, risk management, and... ...expertise in SOX and internal... ...closely with external auditors to support an... ...Ensure alignment with COSO, PCAOB, SEC, and...SeniorRiskContract workTemporary workLocal areaRelocation packageFlexible hours
$79.09k - $93k
...Job Title: Senior Quality Assurance and Control Associate - Clinical Research Division: Pediatrics... .... This role leads and supports internal audits, sponsor audits, and regulatory... ...identifying and mitigating compliance risks, and supporting the ethical, safe, and...SeniorRiskMonday to FridayBaylor College of Medicine
Houston, TX2 days ago- ...Sr. Analyst Assurance Transformation CBIZ is seeking a skilled Sr. Analyst to join our internal facing Assurance Transformation team. The ideal... ..., resource planning, risk identification, and status reporting... ...functional stakeholders and senior leadership. ~ Detail-...SeniorRisk
CBIZ
Houston, TX4 days ago - ...Audit Manager – IT SOX. Location: Houston, Texas. The role... ...planning, scoping, execution and risk assessment for AIG’s... ...business stakeholders, external auditors, and other assurance teams to design audits,... ...external auditors (PwC) and internal assurance teams (TRC, FCU,...Risk
American International Group
Houston, TX9 hours ago - ...Audit Manager– IT SOX About AIG American International Group, Inc. (AIG) is a leading... ...protect their assets, manage risks and provide for... ...independent and objective assurance, advice, and insight; guided... ...Collaborate with external auditors (PwC) and internal assurance...RiskWork experience placementWork at office
American International Group
Houston, TX6 days ago - ...Sr. Manager, SOX Compliance Growing Construction client is seeking... ...Reporting to the Director of Assurance, this individual will play a... ...leadership role in overseeing Internal Control over Financial Reporting... ...owners on SOX requirements, risk mitigation, and best practices...SeniorRisk
System One
Houston, TX9 hours ago - ...complex projects related to Assurance transformation initiatives as... ...project. Perform project risk assessment and select and implement... ...with executives, internal colleagues, and external stakeholders... ...and manage expectations of key senior and executive stakeholders....SeniorRiskContract work
CBIZ
Houston, TX5 days ago $77k - $202k
...Senior Associate At PwC, our people in audit and assurance focus on providing independent and objective... ...financial statements, internal controls, and other assurable... ...governance and risk management processes and... ...controls Understanding of COSO Framework, CoBIT, and...SeniorRiskPwC (US)
Houston, TX3 days ago$130k - $150k
...preferred; open to remote for Senior level candidates Travel:... ...0%) The Software Design Assurance Quality Engineer both... ...direction. Responsible for the risk management file, compliance with... ...business relationships with key internal customers such as R&D,...SeniorRiskRemote workWorldwideFlexible hoursLivaNova
Houston, TX5 days ago$99.18k - $119.69k
...seeking an IT GRC Analyst 4 for a direct hire position in Houston, TX. In this role, you will support the organization's governance, risk management, and compliance initiatives by identifying and mitigating risks while ensuring regulatory compliance. The ideal candidate...SeniorRisk$77k - $202k
...our people in audit and assurance focus on providing... ...financial statements, internal controls, and other assurable... ...governance and risk management processes and... ...lines of defense. As a Senior Associate you shall analyze... ...controls Understanding of COSO Framework, CoBIT, and...SeniorRiskFull timeH1bPwC
Houston, TX4 days ago$111k - $134k
...Job Description Title: Senior SEC Reporting & SOX Accountant Location... ...point of contact to ensure internal controls over financial... ...fluctuation analysis for outside auditors and management. Ensure compliance with quality assurance regulations, standards, and...SeniorShift workSterling Engineering
Houston, TX4 days ago$111.11k - $134.09k
...Reporting, Technical Accounting & SOX. Responsibilities include,... ...matter to ensure appropriate internal controls over financial... ...fluctuation analysis for the outside auditors and internal management.... ...meet high standards. Quality Assurance: Commits to the understanding...SeniorFull timeWork experience placementWork at officeNuScale Power
Houston, TX2 days ago$77k - $202k
At PwC, audit and assurance professionals focus on providing... ...financial statements, internal controls, and other... ...assess governance and risk management processes, and... ...risks for growth. The Senior Associate leads services... ...controls. Understanding of COSO Framework, CoBIT, and...SeniorRisk$118k - $160k
...this position is to support the VP of Internal Auditor and the Senior Director of Internal Audit by... ...and external auditors to strengthen risk management, internal controls, and governance... ...standards (U.S. GAAP, GAAS, SOX 404, COSO, AS5 and the Professional Practices...SeniorRiskFull timeTemporary workWork experience placementFlexible hoursPattern Energy Group
Houston, TX17 days ago$99k - $252.45k
...Specialty/Competency: Assurance Industry/Sector: Not Applicable... ...assessments of financial statements, internal controls, and other assurable... ...assessing governance and risk management processes and related... ...to financial reporting - COSO Framework, CoBIT, ITIL and/or...RiskFull timeH1bPwC
Houston, TX2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: SOX, COSO & Risk Assurance. Be the first to apply!
Related searches
- bank examiner Houston, TX
- internal auditor Houston, TX
- senior cost analyst Houston, TX
- senior electrical estimator Houston, TX
- senior process manager Houston, TX
- senior development engineer Houston, TX
- senior program specialist Houston, TX
- senior manager quality engineering Houston, TX
- senior software test automation engineer Houston, TX
- senior design technologist Houston, TX